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Nitori Holdings Co., Ltd. (NCLTY)

Other OTC - Other OTC Delayed Price. Currency in USD
15.15-0.53 (-3.38%)
At close: 03:59PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
2/28/2022
2/28/2021
Total Revenue
837,191,000
811,581,000
716,900,000
Cost of Revenue
409,381,000
385,684,000
305,109,000
Gross Profit
427,810,000
425,897,000
411,791,000
Operating Expense
302,461,000
287,627,000
274,104,000
Operating Income
125,349,000
138,270,000
137,687,000
Net Non Operating Interest Income Expense
150,000
72,000
207,000
Pretax Income
127,927,000
141,779,000
130,696,000
Tax Provision
40,407,000
45,054,000
38,582,000
Net Income Common Stockholders
87,519,000
96,724,000
92,114,000
Diluted NI Available to Com Stockholders
87,519,000
96,724,000
92,114,000
Basic EPS
77.47
85.67
81.70
Diluted EPS
77.47
85.67
81.67
Basic Average Shares
1,129,700
1,129,010
1,127,450
Diluted Average Shares
1,129,700
1,129,010
1,127,936
Total Operating Income as Reported
125,349,000
138,270,000
137,687,000
Total Expenses
711,842,000
673,311,000
579,213,000
Net Income from Continuing & Discontinued Operation
87,519,000
96,724,000
92,114,000
Normalized Income
88,168,249
96,735,598
97,504,279
Interest Income
527,000
459,000
501,000
Interest Expense
377,000
387,000
294,000
Net Interest Income
150,000
72,000
207,000
EBIT
128,304,000
142,166,000
130,990,000
EBITDA
128,304,000
168,510,000
148,821,000
Reconciled Cost of Revenue
409,381,000
385,684,000
305,109,000
Reconciled Depreciation
-
26,344,000
17,831,000
Net Income from Continuing Operation Net Minority Interest
87,519,000
96,724,000
92,114,000
Total Unusual Items Excluding Goodwill
-949,000
-17,000
-7,648,000
Total Unusual Items
-949,000
-17,000
-7,648,000
Normalized EBITDA
129,253,000
168,527,000
156,469,000
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-299,751
-5,402
-2,257,721